FB01 is a transaction code in SAP FI application with the description — Post Document. On this page, you will find similar/related TCodes to FB01, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FB01.

FB01 — Meta Data

Description: Post Document
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on FB01

Click the above link for the full list of resources and help pages, only the first few are posted below

  • FB01 - Really appreciate your suggestionResetSearchResetSearchResetSearch

    non-sap system(SAP Dot NET connector). As per my understanding the following are the best ways.

    http://scn.sap.com/message/3855840

  • BAPI for FB01 | SCN

    hi all,

    is there BAPI for FB01 transaction

    http://scn.sap.com/message/1605416

  • BDC  for FB01  Transaction. | SCN

    I am having the bdc recording of the transaction FB01 in shdb transaction.I have converted the recording into an program.I am finding difficulty in Line items posting. As I am new to FI module.

    http://scn.sap.com/message/1361373

  • FB01-BAPI or BDC | SCN

    Do we have any bdc or bapi for FB01 transaction ?(it should caluculate tax also)

    http://scn.sap.com/message/3773358

  • BDC-FB01 | SCN

    http://scn.sap.com/message/3751773

  • FB01: BDC | SCN

    I need to write BDC FOR FB01 Transaction. if any body has sample one to do, it would be a greate help for me. pls.send me sample one if u have any .

    http://scn.sap.com/message/4131044

  • Working with SAP PI is about finding the best wooden figures and for the box

    I just had an epiphany today. I was working with an interface for posting FI (financial) documents for a client. The FB01 transaction does not have a good BAPI or IDOC to be used to update it. All updates should be done using Batch Input.

    http://scn.sap.com/community/pi-and-soa-middleware/blog/2012/07/06/working-with-sap-pi-is-about-finding-the-best-wooden-figures-and-for-the-box

  • Searching User- / Customer-Exit for Transaction FB01

    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

    http://scn.sap.com/message/604407

  • FB01 and BAPI_ACC_DOCUMENT_POST | SCN

    I cant find the Posting Key (BSEG-BSCHL) in this BAPI, and i really need that.

    http://scn.sap.com/thread/276066

  • Problem in transactions FB01/50/70 | SCN

    Hello

    When I m trying to open FB01/FB70, a message pops up saying;

    "Local currencies for company code XXXX cannot be completely determined"

    Also when I access FB50 another message pops up;

    "Company code not assigned to country or country to calculation procedure"

    Pls help. I m unable to proceed.

    Regards

    Vivek

    http://scn.sap.com/message/13502529

  • Dump after executing FB01 - Toolbox for IT Groups

    http://sap.ittoolbox.com/groups/technical-functional/sap-basis/dump-after-executing-fb01-4066422


Related Transaction Codes

TCODE Description Functional Area
FB60 Enter Incoming Invoices FI - Financial Accounting
FB50 G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
F-02 Enter G/L Account Posting FI - Financial Accounting
FB02 Change Document FI - Financial Accounting
FB03 Display Document FI - Financial Accounting

Tables for SAP Transaction Code FB01

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
VBAK Sales Document: Header Data SD - Sales
VBAP Sales Document: Item Data SD - Sales
MARA General Material Data Logistics - Material Master
TSTC SAP Transaction Codes Basis - ABAP Runtime Environment
LFA1 Vendor Master (General Section) FI - Financial Accounting

Authorization Objects for SAP Transaction Code FB01

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
F_BKPF_BUK Accounting Document: Authorization for Company Codes
I_TCODE PM: Transaction Code
P_TCODE HR: Transaction codes
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts

Most searched SAP Financial Accounting TCodes